T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Athens Middle      District:  ATHENS ISD
Campus Number:  107901041             Total Membership:   689
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,507,118 100.00 5,090 3,683,273 100.00 5,346
Operating-Payroll 3,221,381 91.85 4,675 3,403,609 92.41 4,940
Other Operating 285,737 8.15 415 279,664 7.59 406
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,507,118 100.00 5,090 3,683,273 100.00 5,346
Instruction (11,95) * 2,750,614 78.43 3,992 2,952,009 80.15 4,284
Instructional Res/Media (12) * 67,758 1.93 98 67,758 1.84 98
Curriculum/Staff Develop (13) * 10,534 0.30 15 10,534 0.29 15
Instructional Leadership (21) * 44,120 1.26 64 44,120 1.20 64
School Leadership (23) * 313,922 8.95 456 313,922 8.52 456
Guidance/Counseling Svcs (31) * 148,484 4.23 216 148,484 4.03 216
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 45,112 1.29 65 45,112 1.22 65
Food (35) ** 0 0.00 0 4,361 0.12 6
Extracurricular (36) * 126,574 3.61 184 94,078 2.55 137
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
Security/Monitoring (52) * ** 0 0.00 0 2,895 0.08 4
Data Processing Svcs (53)* ** 0 0.00 0 0 0.00 0
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,380,544 100.00 4,906 3,581,939 100.00 5,199
Regular 2,436,817 72.08 3,537 2,449,451 68.38 3,555
Gifted & Talented 1,760 0.05 3 1,760 0.05 3
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 591,268 17.49 858 641,996 17.92 932
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 7,255 0.21 11 7,255 0.20 11
Nondisc Alted-AEP Basic Serv 0 0.00 0 0 0.00 0
Disc Alted-DAEP Basic Serv 53,068 1.57 77 53,068 1.48 77
Disc Alted-DAEP Supplemental 0 0.00 0 0 0.00 0
T1 A Schoolwide-St Comp >=40% 290,301 8.59 421 428,334 11.96 622
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 75 0.00 0 75 0.00 0
Prekindergarten 0 0.00 0 0 0.00 0
 *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide for information concerning requirements for accounting for expenditures by campus.
**Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data
(http://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts.

Note: Some amounts may not total due to rounding.